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/2 | Reverse Receipt -PFMS | 146,042 | 22/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,025 | |||||||
22/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,056 | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,243 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 85,750 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:02 PM. |