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/1 | Reverse Receipt -PFMS | 105,479 | 24/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,450 | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,950 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:53 PM. |