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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,189 | 16/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:03 PM. |