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 | 238,817 | 16/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,500 | |||||||
16/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,500 | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,550 | |||||||
16/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 92,560 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:21 PM. |