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 | 177,150 | 17/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,800 | |||||||
18/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 254,122 | 17/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,360 | 18/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 279,303 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,542 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 178,650 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 123,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:48 PM. |