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 | 177,223 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 21/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 104,343 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 59,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:13 AM. |