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 | 66,121 | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,752 | 19/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,550 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:52 PM. |