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/4 | Reverse Receipt -PFMS | 118,423 | 11/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,130 | |||||||
18/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,961 | 13/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 56,122 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:43 AM. |