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/11 | Reverse Receipt -PFMS | 779,127 | 28/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 237,528 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 574,600 | 28/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,779 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 60,316 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/24 | Expenditures | 453,480 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/25 | Expenditures | 244,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:18 PM. |