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/4 | Reverse Receipt -PFMS | 136,660 | 21/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 21/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:25 PM. |