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/2 | Reverse Receipt -PFMS | 116,785 | 13/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,998 | |||||||
13/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 112,455 | 13/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,000 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:45 AM. |