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/4 | Reverse Receipt -PFMS | 178,196 | 11/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,800 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,698 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 139,008 | |||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,125 | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 47,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:58 PM. |