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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 269,429 | 20/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 92,953 | |||||||
20/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,594 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 196,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:59 PM. |