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 | 68,585 | 11/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,120 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,390 | 11/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,500 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 25,320 | 20/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 25,350 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 58,354 | |||||||
20/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:46 PM. |