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/4 | Reverse Receipt -PFMS | 126,165 | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,900 | |||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 59,422 | 18/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,864 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 102,051 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:02 AM. |