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 | 118,405 | 18/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | |||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,441 | 19/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,145 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:20 AM. |