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/3 | Reverse Receipt -PFMS | 473,758 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,200 | |||||||
17/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 530,000 | 08/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 530,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:41 AM. |