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 | 136,393 | 21/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 326,930 | |||||||
21/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 404,999 | 21/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,910 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 75,859 | 21/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:59 AM. |