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/2 | Reverse Receipt -PFMS | 117,426 | 12/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
12/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,000 | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,000 | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:25 AM. |