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 | 129,864 | 21/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,798 | 21/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,650 | 21/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:14 AM. |