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 | 93,093 | 10/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,441 | 10/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,800 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 10/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,800 | |||||||
11/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,985 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,329 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:46 AM. |