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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 127,421 | 08/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 251,000 | 08/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:14 AM. |