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 | 92,279 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,900 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,000 | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:00 AM. |