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 | 146,430 | 30/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,310 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | |||||||
30/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,600 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:16 AM. |