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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 678,866 | 09/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 246,863 | 09/08/2022 | XVFC/2022-23/P/14 | Expenditures | 23,485 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 09/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,320 | |||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 233,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:32 PM. |