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 | 88,165 | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,450 | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,986 | |||||||
25/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,671 | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 42,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:27 PM. |