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/1 | Reverse Receipt -PFMS | 126,327 | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,200 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,000 | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,500 | |||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,505 | 30/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:53 PM. |