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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,393 | 04/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,500 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,345 | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,680 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 110,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:15 AM. |