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/2 | Reverse Receipt -PFMS | 231,325 | 17/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 163,598 | 20/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,600 | |||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,900 | 20/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:21 AM. |