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 | 91,299 | 17/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,300 | |||||||
17/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,900 | 17/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,900 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:28 PM. |