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/4 | Reverse Receipt -PFMS | 234,556 | 12/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,294 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:14 AM. |