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 | 195,025 | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 121,648 | |||||||
24/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 279,767 | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,800 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,932 | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,235 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 140,130 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 137,480 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:00 AM. |