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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 298,015 | 08/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,150 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 109,000 | 08/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:01 AM. |