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/6 | Reverse Receipt -PFMS | 223,839 | 09/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 70,497 | |||||||
09/08/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 80,408 | 09/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 36,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:23 PM. |