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 | 209,673 | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 90,447 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 179,122 | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 173,353 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:28 AM. |