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/8 | Reverse Receipt -PFMS | 420,765 | 24/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 256,000 | 24/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 33,988 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 46,329 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:16 AM. |