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/2 | Reverse Receipt -PFMS | 83,338 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 81,354 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 81,739 | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 81,739 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:25:52 AM. |