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/3 | Reverse Receipt -PFMS | 471,395 | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 23,400 | |||||||
27/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 173,502 | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,100 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 325,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:41 PM. |