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/2 | Reverse Receipt -PFMS | 138,669 | 20/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,000 | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:05 PM. |