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/3 | Reverse Receipt -PFMS | 161,192 | 01/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,143 | |||||||
21/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 110,718 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 48,833 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 104,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:38 AM. |