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 | 144,018 | 28/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,146 | |||||||
21/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,482 | 28/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,097 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,371 | 28/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:08 AM. |