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/2 | Reverse Receipt -PFMS | 114,706 | 09/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,880 | |||||||
09/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,205 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,712 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,006 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 39,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:08 AM. |