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/3 | Reverse Receipt -PFMS | 457,035 | 17/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 96,676 | |||||||
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,644 | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 75,216 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 78,624 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 193,827 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 96,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:09 AM. |