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 | 198,193 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 72,947 | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 55,076 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 56,137 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 56,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:15 PM. |