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 | 115,616 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 42,250 | |||||||
22/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,243 | 11/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:00 AM. |