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/7 | Reverse Receipt -PFMS | 202,170 | 31/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,272 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 815,000 | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 259,438 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 100,564 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 184,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:21 PM. |