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 | 147,509 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,750 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 57,181 | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,790 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,000 | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 23,165 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 129,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:04 PM. |