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/6 | Reverse Receipt -PFMS | 123,046 | 18/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 51,326 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,732 | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,560 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 69,678 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 123,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:09:41 PM. |