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.) |
07/08/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 134,039 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 80,120 | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 70,043 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,593 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:42 AM. |