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 | 78,149 | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,000 | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,350 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:07 PM. |