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 | 76,698 | 07/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,755 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,342 | 07/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:57 AM. |