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/7 | Reverse Receipt -PFMS | 95,460 | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,798 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,713 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:22 AM. |