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/2 | Reverse Receipt -PFMS | 96,936 | 27/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 128,820 | 27/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 125,000 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 970 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:12 AM. |