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 | 117,777 | 10/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 112,474 | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:42 AM. |