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 | 231,689 | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,252 | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,900 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:54 PM. |