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/1 | Reverse Receipt -PFMS | 174,556 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 129,468 | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,056 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 114,701 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 175,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:11 PM. |