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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,352 | 10/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 81,326 | 08/08/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
10/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 147,446 | 10/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:34 AM. |