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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 283,577 | 13/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,000 | 13/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,176.48 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 138,650 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,806 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 69,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:07 AM. |