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 | 132,178 | 13/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 18/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 183,526 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 115,000 | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,438 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 91,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:02 AM. |