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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 326,461 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 118,715 | 08/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 193,480 | |||||||
09/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,035.06 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 112,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:51 AM. |