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 | 139,574 | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,250 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,397 | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,475 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:49 PM. |