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/3 | Reverse Receipt -PFMS | 192,013 | 08/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,180 | |||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,106.3 | 08/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,272 | 08/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,200 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:59 AM. |