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 | 148,595 | 29/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 54,869 | |||||||
29/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,696 | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 65,066 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 41,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:22 AM. |