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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 334,683 | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 384,032 | |||||||
19/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,015,836 | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 474,432 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:06 PM. |