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 | 419,380 | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 201,360 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 301,675 | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:34 AM. |