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 | 131,094 | 13/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,420 | |||||||
14/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,671 | Expenditures | ||||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 436 | Expenditures | ||||||||||
14/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,531 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:56 PM. |