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 | 159,678 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 76,229 | |||||||
20/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,727 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 50,819 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:44 AM. |