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 | 172,980 | 02/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 02/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 62,902 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:50 PM. |