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 | 187,674 | 17/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,958 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,500 | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 86,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:23 PM. |