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 | 103,986 | 27/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 58,800 | |||||||
07/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 174,507 | 27/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,479 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:22 PM. |