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 | 145,214 | 02/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,155 | |||||||
14/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 191,000 | 14/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 112,920 | |||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 68,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:43 AM. |