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 | 92,265 | 21/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 95,301 | 21/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:58 AM. |