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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 146,466 | 08/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,323 | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,414 | |||||||
31/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:56 PM. |