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 | 161,466 | 02/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 96,775 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 282,793 | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:39 AM. |