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 | 134,681 | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,494 | |||||||
17/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 119,649 | 17/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,789 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,287 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,786 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 78,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:44 PM. |