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/2 | Reverse Receipt -PFMS | 109,265 | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,900 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 116,090 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:42 AM. |