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 | 134,588 | 06/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 96,022 | 06/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,255 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 57,860 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 93,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:14 AM. |