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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,577 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,693 | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,693 | 17/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:07 AM. |