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 | 186,948 | 11/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,920 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 67,982 | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 302,914 | |||||||
17/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 64,232 | Expenditures | ||||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:24 PM. |