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 | 130,543 | 25/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 715 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 103,990 | 28/08/2022 | XVFC/2022-23/P/31 | Expenditures | 89,467 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/32 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:52 PM. |