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 | 578,911 | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,690 | |||||||
29/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 508,770 | 29/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 199,701 | |||||||
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 508,770 | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 87,843 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,545 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:06 PM. |