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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 227,179 | 10/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,483 | 10/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 81,607 | 10/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:38 PM. |