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 | 78,497 | 10/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 10,407 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 28,547 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 26,970 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:50 PM. |