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 | 132,284 | 04/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,619 | |||||||
10/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 118,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:53 PM. |