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 | 198,352 | 10/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 53,085 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,129 | 10/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,923 | |||||||
13/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 82,540 | 13/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 64,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:50 AM. |