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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 110,182 | 27/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 27/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:04 AM. |