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 | 152,909 | 25/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 47,710 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 87,560 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,702 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 46,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:50 PM. |