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/4 | Reverse Receipt -PFMS | 97,307 | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,000 | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,900 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:44 PM. |