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 | 162,219 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 89,337 | |||||||
11/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 449,000 | 11/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,525 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/8 | Expenditures | 124,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:21 PM. |