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 | 248,314 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,824 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,000 | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:21 PM. |