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/9 | Reverse Receipt -PFMS | 383,672 | 12/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/08/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 139,519 | Expenditures | ||||||||||
13/08/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/08/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 131,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:18 PM. |