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 | 369,062 | 28/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 121,149 | |||||||
28/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 420,000 | 28/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,029 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,830 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:05 PM. |