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/4 | Reverse Receipt -PFMS | 275,776 | 03/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,870 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 295,845 | 29/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 26,000 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 128,596 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 162,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:29 AM. |