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 | 133,146 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,600 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 89,117 | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 68,273 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:33 AM. |