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 | 72,337 | 13/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,500 | |||||||
13/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 119,036 | 13/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,686 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 723 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:38 AM. |