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 | 119,530 | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,750 | |||||||
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 85,000 | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:27 AM. |