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/5 | Reverse Receipt -PFMS | 302,402 | 11/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 99,497 | |||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,025 | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 320,333 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:12 PM. |