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/4 | Reverse Receipt -PFMS | 367,732 | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 272,884 | 21/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 45,156 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,156 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,407 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 66,948 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/47 | Expenditures | 3,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:50 AM. |