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 | 118,306 | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,021 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 10,030 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,648 | Expenditures | ||||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:49 PM. |