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/19 | Reverse Receipt -PFMS | 130,577 | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,800 | |||||||
18/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,603 | |||||||
18/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,483 | 18/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,082 | |||||||
18/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,863 | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 18,900 | |||||||
18/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 18/08/2022 | XVFC/2022-23/P/31 | Expenditures | 12,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:06 AM. |