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 | 275,790 | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 112,517 | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,808 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:53 PM. |