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 | 123,966 | 11/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,532 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 11/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,532 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,532 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 90,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:23 AM. |