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 | 97,365 | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,500 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 19/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,869 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 973 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:45 AM. |