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/7 | Reverse Receipt -PFMS | 271,965 | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,500 | |||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 165,000 | 23/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,550 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 39,954 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:17 AM. |