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/8 | Reverse Receipt -PFMS | 435,668 | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 194,700 | |||||||
19/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 220,000 | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 194,700 | |||||||
23/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 321,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:20 PM. |