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 | 150,992 | 15/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
15/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 154,000 | 15/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,963 | |||||||
Direct Receipts | 15/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 15/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,486 | ||||||||||
Direct Receipts | 15/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:22 PM. |