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 | 173,145 | 03/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 275,523 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 243,733 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 71,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:23 PM. |