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 | 224,243 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 126,179 | |||||||
24/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 353,897 | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 201,938 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,443 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:24 AM. |