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.) |
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,371 | 08/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
12/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 125,301 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:14 AM. |