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/6 | Reverse Receipt -PFMS | 191,647 | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 142,025 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 365,241 | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:43 PM. |