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/5 | Reverse Receipt -PFMS | 158,820 | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,125 | |||||||
13/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 249,000 | 13/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 131,040 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 125,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:32 PM. |