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 | 273,661 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 135,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 58,287 | |||||||
24/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 99,514 | 24/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,091 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 94,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:09 AM. |