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/3 | Reverse Receipt -PFMS | 114,378 | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,670 | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:51 AM. |