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 | 97,222 | 21/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 21,000 | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 58,553 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,000 | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 21,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:15 AM. |