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/1 | Reverse Receipt -PFMS | 136,556 | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 65,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,657 | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:05 AM. |