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 | 621,688 | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 78,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,837 | 25/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,400 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 223,323 | 25/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 97,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:52 PM. |