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 | 102,721 | 14/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,280 | |||||||
14/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 52,478 | 14/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,950 | |||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:42 PM. |