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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 213,853 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 172,395 | |||||||
13/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 173,485 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,802 | |||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 106,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:41 AM. |