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 | 106,085 | 20/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 149,521 | 20/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,059 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 50,000 | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 118,000 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 29,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:23 PM. |