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 | 417,200 | 21/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,874 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 151,711 | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,200 | |||||||
21/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 143,341 | 21/08/2022 | XVFC/2022-23/P/17 | Expenditures | 60,200 | |||||||
21/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:45 PM. |