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 | 138,256 | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 26/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,066 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,276 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,502 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:38 PM. |