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 | 212,557 | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,576 | |||||||
16/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 161,169 | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,603 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:55 AM. |