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/5 | Reverse Receipt -PFMS | 310,888 | 18/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 136,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 113,052 | Expenditures | ||||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 113,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:27 PM. |