Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76,914 | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 83,907 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 29,264 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:29 PM. |