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/9 | Reverse Receipt -PFMS | 475,026 | 02/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 175,829 | 20/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 68,982 | |||||||
31/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 20,000 | 20/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 68,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:17 PM. |