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/2 | Reverse Receipt -PFMS | 174,849 | 11/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 158,290 | 11/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:25 AM. |