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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 202,611 | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 118,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 253,196 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 19,900 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 273,419 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 227,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:02 AM. |