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 | 1,220,065 | 05/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 14,060 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 527,467 | |||||||
24/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 48,500 | |||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 446,153 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 419,190 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 20,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:59 AM. |