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/3 | Reverse Receipt -PFMS | 84,359 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 112,210 | 07/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,737 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:58 AM. |