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 | 99,941 | 26/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,343 | 26/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 15,361 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:30 AM. |