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 | 161,825 | 01/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 92,001 | |||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 71,076 | |||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,846 | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 82,862 | |||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:31 PM. |