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/2 | Reverse Receipt -PFMS | 96,062 | 24/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 164,669 | 24/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:59 PM. |