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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,541 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,125 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 215,360 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:13 AM. |