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 | 135,530 | 04/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,450 | |||||||
15/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 174,821 | 13/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 150,365 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 61,663 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 52,137 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:50 AM. |