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/1 | Reverse Receipt -PFMS | 195,249 | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 254,902 | |||||||
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 205,275 | Expenditures | ||||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:04 AM. |