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 | 110,952 | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,520 | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:01 PM. |