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 | 187,844 | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 73,749 | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 178,041 | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:43 PM. |