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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 159,137 | 06/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,500 | |||||||
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 57,869 | 06/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,835 | |||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 31/08/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,576 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:05 AM. |