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 | 123,501 | 17/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 238,000 | 17/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 74,384 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:00 AM. |