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 | 79,290 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 53,232 | |||||||
24/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,833 | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,242 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:34 AM. |