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/3 | Reverse Receipt -PFMS | 87,171 | 19/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 16,267 | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 31,314 | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 18,234 | |||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 25/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 59,500 | |||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:11 AM. |