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 | 96,887 | 19/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 377,860 | 19/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 339,097 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:10 PM. |