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 | 234,124 | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 134,552 | |||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 178,177 | 30/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,500 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:01 AM. |