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 | 110,396 | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,220 | |||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,300 | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 87,673 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,300 | 05/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,500 | |||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,000 | 12/08/2022 | XVFC/2022-23/P/10 | Expenditures | 79,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:02 AM. |