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.) |
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,658 | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,500 | 29/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,375 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,394 | 29/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:27 PM. |