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 | 123,881 | 05/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,420 | 05/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:01 AM. |