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 | 109,749 | 30/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,798 | |||||||
30/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 156,503 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,333 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 126,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:02 PM. |