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 | 109,723 | 20/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,701 | |||||||
11/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,407 | 20/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 128,972 | |||||||
11/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | |||||||
11/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,900 | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,500 | |||||||
11/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 37,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:38 PM. |