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 | 109,202 | 02/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 89,430 | 02/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:08 AM. |