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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 233,929 | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 58,500 | |||||||
26/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 124,500 | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 164,006 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 76,291 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:48 AM. |