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 | 144,279 | 26/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 102,592 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:36 PM. |