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/4 | Reverse Receipt -PFMS | 151,164 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 190,000 | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 49,051 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:55 PM. |