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 | 240,257 | 01/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:39 AM. |