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/7 | Reverse Receipt -PFMS | 113,290 | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 71,530 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 140,000 | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 77,700 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,000 | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 116,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:56 PM. |