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/2 | Reverse Receipt -PFMS | 114,852 | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,257 | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 25,638 | |||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,765 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:21 PM. |