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/4 | Reverse Receipt -PFMS | 240,637 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 256,625 | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:32 AM. |