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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,640 | 16/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,100 | |||||||
16/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,501 | 16/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,500 | |||||||
16/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,226 | 16/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:56 PM. |