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/5 | Reverse Receipt -PFMS | 127,433 | 31/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,597 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 31/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,598 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 31/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,543 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:36 AM. |