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 | 289,695 | 02/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 249,099 | 02/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 250,096 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 197,745 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:44 AM. |