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 | 140,547 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,000 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 32,504 | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 89,500 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 117,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:01 PM. |