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/5 | Reverse Receipt -PFMS | 280,373 | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 202,995 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 199,890 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:46:02 AM. |