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 | 140,921 | 31/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,674 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,157.28 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 3,869 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/1 | Expenditures | 47,157.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:07 AM. |