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 | 354,651 | 29/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 120,552 | |||||||
29/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 275,000 | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,780 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,524 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 114,209 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 59,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:14 AM. |