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 | 135,761 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 361 | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,669 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,368 | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,358 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,645 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:25 AM. |