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 | 184,138 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,600 | |||||||
18/08/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 147,579 | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,275 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 61,524 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 23,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:05 AM. |