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 | 218,631 | 17/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 56,721 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,117 | 17/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,805 | |||||||
17/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,117 | 17/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:01 PM. |