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 | 145,040 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 52,742 | 29/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 56,133 | 29/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:01 AM. |