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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 120,120 | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,500 | |||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,680 | 30/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 98,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:29 AM. |