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.) |
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,958 | 06/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 58,135 | |||||||
21/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,953 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 134,848 | |||||||
21/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,998 | 08/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 69,804 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:05 PM. |