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/2 | Reverse Receipt -PFMS | 151,605 | 09/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,373 | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,075 | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 147,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:05 AM. |