Voucher Wise Summary Report
Opening Balance | 325,244 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,903 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | Expenditures | ||||||||||
08/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,846 | Expenditures | ||||||||||
08/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 219 | Expenditures | ||||||||||
08/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 25,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:55 AM. |