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 | 129,022 | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,918 | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,900 | |||||||
13/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:28 PM. |