Voucher Wise Summary Report
Opening Balance | 252,975 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,001 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,000 | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,554 | |||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,151 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,123 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:41 AM. |