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 | 180,179 | 04/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,906 | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:02 AM. |