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 | 180,886 | 24/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,909 | |||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,865 | 24/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 105,484 | |||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 62,149 | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:58 AM. |