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 | 192,415 | 27/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 305,207 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,304 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:38 AM. |