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 | 133,015 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,190 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 166,843 | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 30,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:15 AM. |