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 | 181,386 | 22/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 84,967 | 30/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,544 | |||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 134,579 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 63,739 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:05 AM. |