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/2 | Reverse Receipt -PFMS | 143,480 | 30/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 193,752 | 31/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:50 PM. |