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/4 | Reverse Receipt -PFMS | 222,750 | 01/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,380 | |||||||
22/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 189,900 | 22/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 117,000 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 26,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:14 AM. |