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 | 82,565 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,149 | |||||||
29/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,952 | |||||||
29/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,371 | |||||||
29/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,368 | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,303 | |||||||
29/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,024 | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:07 PM. |