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 | 111,191 | 24/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,100 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 138,750 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 110,000 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,099 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:48 PM. |