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 | 125,728 | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,499 | |||||||
22/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,600 | |||||||
22/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,720 | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:38 AM. |