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/5 | Reverse Receipt -PFMS | 247,004 | 13/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 149,399 | |||||||
13/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 13/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 89,821 | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 100,533 | |||||||
27/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 135,548 | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 135,485 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:44 PM. |