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/5 | Reverse Receipt -PFMS | 207,529 | 21/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 429,533 | |||||||
21/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 21/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 21,011 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 83,844 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,733 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 28,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:46 PM. |