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 | 160,449 | 30/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,945 | |||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 173,110 | 30/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,944 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:57 AM. |