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/3 | Reverse Receipt -PFMS | 183,965 | 21/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 142,704 | 21/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,460 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:34 AM. |