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/4 | Reverse Receipt -PFMS | 153,394 | 19/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,549 | |||||||
19/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,102 | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,165 | |||||||
19/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,204 | 19/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,250 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 51,294 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 151,173 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 34,164 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:48 AM. |