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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 238,795 | 09/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,289 | |||||||
09/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 09/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 85,780 | 09/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:17 AM. |