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.) |
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 135,392 | 08/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,518 | 08/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,212 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,234 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:16 AM. |