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 | 174,918 | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 64,450 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,834 | Expenditures | ||||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 63,607 | Expenditures | ||||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 60,098 | Expenditures | ||||||||||
19/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:35 PM. |