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/4 | Reverse Receipt -PFMS | 221,764 | 21/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 81,623 | 21/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 81,623 | 21/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 64,950 | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 225,000 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:38 PM. |