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 | 183,033 | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 168,737 | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 43,254 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 67,563 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 175,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:06 AM. |