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 | 134,301 | 14/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,989 | |||||||
13/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,000 | 22/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,820 | |||||||
22/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:38 AM. |