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 | 139,242 | 18/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,500 | 18/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:05 PM. |