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 | 103,606 | 19/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 741 | 19/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,217 | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,500 | |||||||
19/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 23,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:53 PM. |