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 | 110,697 | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,625 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,926 | 26/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,820 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 97,249 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:18 PM. |