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 | 158,500 | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,653 | |||||||
16/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,000 | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 34,474 | |||||||
17/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,381 | 17/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,931 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:28 AM. |