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 | 113,060 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,000 | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 107,700 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:52 PM. |