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 | 85,353 | 27/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,842 | |||||||
27/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 147,481 | 27/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,461 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 142,132 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 32,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:09 AM. |