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/2 | Reverse Receipt -PFMS | 178,418 | 02/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,400 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,888 | 02/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 02/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,500 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,880 | 02/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,500 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,301 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:19 AM. |