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/1 | Reverse Receipt -PFMS | 97,354 | 19/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 164,349 | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,450 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 96,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:03 AM. |