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/4 | Reverse Receipt -PFMS | 170,249 | 01/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 112,886 | |||||||
17/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,108 | 16/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,222 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 145,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:26 AM. |