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 | 170,262 | 10/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 57,495 | |||||||
11/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 136,430 | 25/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:14 PM. |