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/2 | Reverse Receipt -PFMS | 318,970 | 26/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 304,871 | |||||||
26/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 371,521 | 26/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 242,802 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 53,118 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 98,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:18 PM. |