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 | 156,964 | 01/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 57,078 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 193,149 | |||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,930 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,570 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:39 PM. |