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/1 | Reverse Receipt -PFMS | 104,130 | 19/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,960 | |||||||
19/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,297 | 19/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,150 | |||||||
19/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,297 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 45,315 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:17 PM. |