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 | 88,314 | 21/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,960 | |||||||
21/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,300 | 21/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,400 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:35:34 PM. |