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 | 233,600 | 22/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 177,100 | |||||||
22/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 177,983 | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 99,243 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:09 AM. |