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 | 259,064 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 68,790 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 120,000 | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 107,615 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 120,000 | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 35,280 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 74,660 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 41,634 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:14 PM. |