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 | 134,220 | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,301 | |||||||
26/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 98,000 | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 145,291 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:48 PM. |