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 | 69,755 | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,621 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,967 | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,540 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,967 | 31/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 101,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,359 | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:43 PM. |