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 | 152,703 | 22/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 128,076 | 22/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,779 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 62,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:52 AM. |