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/2 | Reverse Receipt -PFMS | 491,540 | 16/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 250,000 | 16/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/40 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/41 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:04 PM. |