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 | 184,977 | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,265 | 25/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,700 | |||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,554 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:16 PM. |