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 | 97,798 | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,922 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,860 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,563 | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 91,721 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,601 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:31 AM. |