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 | 131,481 | 13/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 41,060 | |||||||
22/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,557 | 13/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,372 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 109,003 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:09 PM. |