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/3 | Reverse Receipt -PFMS | 193,804 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,395 | |||||||
27/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 232,124 | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,343 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 41,908 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:30 AM. |