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 | 178,786 | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 130,409.31 | |||||||
09/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,014 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 47,085 | |||||||
31/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,427 | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:46 AM. |