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 | 159,782 | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,500 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,641 | 10/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,260 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,060 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 79,597 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 81,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:05 AM. |