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 | 290,744 | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,240 | |||||||
22/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 365,000 | 22/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,600 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:44 AM. |