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 | 217,976 | 29/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,496 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 145,887 | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 90,064 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,663 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 77,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:42 PM. |