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 | 272,316 | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,235 | |||||||
26/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,102.2 | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 108,445 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,814 | 30/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,461 | |||||||
26/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 99,025 | 30/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 41,412 | |||||||
26/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 93,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:06 AM. |