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/3 | Reverse Receipt -PFMS | 546,939 | 05/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,548 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 615,531.48 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,344.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:15 PM. |