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/1 | Reverse Receipt -PFMS | 148,369 | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,894 | |||||||
29/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,255 | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,055 | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 114,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:55 PM. |