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 | 165,708 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 187,000 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 74,084 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,531 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 45,291 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 51,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:53 PM. |