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 | 239,739 | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
12/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,239 | 05/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:45 AM. |