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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,342 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,434 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 195,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,485 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:11 AM. |