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 | 95,465 | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,500 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,000 | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,200 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:12 AM. |