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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,317 | 19/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 58,150 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 116,900 | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,174 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 70,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:46 PM. |