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 | 122,050 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,399 | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 167,507 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,399 | 31/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,390 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,399 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:42 AM. |