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 | 85,957 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,650 | |||||||
07/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,257 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 29,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:37 AM. |