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 | 269,276 | 24/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,520 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 315,303 | 24/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 79,369 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:28 PM. |