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 | 211,393 | 30/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 196,000 | 30/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,000 | 30/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 100,131 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 134,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:44 AM. |