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 | 84,101 | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 65,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,583 | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:34 PM. |