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 | 87,408 | 29/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,850 | |||||||
28/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 151,000 | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 248,217 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 86,553 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:45 PM. |