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/2 | Reverse Receipt -PFMS | 149,966 | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,534 | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,350 | |||||||
16/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 114,250 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:18 PM. |