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 | 98,584 | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,375 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,413 | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,849 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:06 AM. |