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 | 133,333 | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 97,053 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,485 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:28 AM. |