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.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 494,206 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 193,451 | |||||||
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,500 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 64,576 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 201,714 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:14 PM. |