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 | 121,453 | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,765 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 61,928 | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,300 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 52,180 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 59,130 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 48,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:50 AM. |