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 | 234,560 | 16/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 61,420 | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:07 PM. |