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 | 77,296 | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,055 | |||||||
29/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,766 | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,183 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 77,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:46 AM. |