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/4 | Reverse Receipt -PFMS | 72,971 | 02/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,978 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,535 | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,850 | |||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 25,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:06 AM. |