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 | 337,410 | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 184,800 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 47,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 122,696 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 115,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:23 AM. |