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 | 181,260 | 06/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,450 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,491 | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,632 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 56,330 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 156,290 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:26 AM. |