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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,022 | 02/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,008 | 09/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 09/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,460 | |||||||
17/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,022 | 22/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,688 | |||||||
17/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 284 | Expenditures | ||||||||||
17/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:46 AM. |