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 | 137,924 | 29/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,940 | |||||||
26/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 171,816 | 29/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,850 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:51 AM. |