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 | 69,287 | 30/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
30/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 24,500 | 30/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
30/08/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 55,000 | 30/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 30/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:56 PM. |