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 | 105,729 | 21/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,938 | |||||||
21/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,915 | 21/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,101 | |||||||
21/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,980 | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 160,828 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 25,889 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 68,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:31 AM. |