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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 149,894 | |||||||
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,537 | 20/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 244,610 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,866 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 146,456 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:02 PM. |