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 | 107,342 | 19/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 19/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,300 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:30 PM. |