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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 143,683 | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,100 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,700 | |||||||
Direct Receipts | 04/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:41 AM. |