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/1 | Reverse Receipt -PFMS | 161,888 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 95,250 | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 154,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:31 AM. |