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 | 137,934 | 25/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,768 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 3,996 | |||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 2,711 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,158 | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 63,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:40 AM. |