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 | 192,177 | 20/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 153,000 | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 78,799 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,959 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:20 AM. |