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/6 | Reverse Receipt -PFMS | 224,773 | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 177,158 | |||||||
16/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 222,842 | |||||||
16/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 81,736 | Expenditures | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 77,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:31 PM. |