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 | 362,724 | 23/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 141,000 | 23/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 28,062 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 291,275 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 59,322 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:17:50 PM. |