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 | 255,130 | 24/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 24/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 44,853 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:41 AM. |