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/2 | Reverse Receipt -PFMS | 131,877 | 17/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 88,657 | |||||||
17/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,539 | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,539 | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 100,874 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 19,729 | 27/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,114 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:47 PM. |