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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 110,758 | 07/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 106,000 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,312 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,558 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,886 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:37 PM. |