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/4 | Reverse Receipt -PFMS | 252,362 | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,050 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,120 | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 72,223 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 19,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:54 AM. |