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 | 148,438 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,120,000 | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 75,030 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 76,712 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:19 PM. |