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/3 | Reverse Receipt -PFMS | 208,001 | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,482 | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,700 | |||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,718 | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,080 | |||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:08 AM. |