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 | 189,252 | 10/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 10/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,800 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:24 PM. |