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/5 | Reverse Receipt -PFMS | 288,319 | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,260 | |||||||
09/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,110 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:47 AM. |