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 | 273,729 | 30/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 66,915 | |||||||
30/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 678,908 | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 114,035 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 118,447 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 312,293 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 37,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:28 AM. |