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 | 120,041 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,028 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 154,280 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,594 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:57 PM. |