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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 452,755 | 07/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 47,700 | |||||||
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 162,639 | 10/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 46,400 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:36 PM. |