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 | 111,087 | 27/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,311 | |||||||
27/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 111,507 | |||||||
27/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,396 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:53 AM. |