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 | 103,313 | 04/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,051 | |||||||
07/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,112 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,217 | |||||||
07/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,610 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:07 AM. |