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 | 230,380 | 05/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 111,000 | 05/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 101,970 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:09 AM. |