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 | 306,160 | 24/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 216,522 | 24/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 139,941 | 24/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:17 AM. |