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/2 | Reverse Receipt -PFMS | 998,593 | 01/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 363,129 | 01/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,500 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 343,096 | 01/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:57 AM. |