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 | 268,901 | 29/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,150 | |||||||
29/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 314,213 | 29/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,750 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,942 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:23 PM. |