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 | 89,152 | 14/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
14/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,813 | 14/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
14/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,025 | 14/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 66,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:09 PM. |