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/2 | Reverse Receipt -PFMS | 132,307 | 21/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 89,873 | |||||||
21/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 68,559 | 21/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,000 | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 54,245 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:57 PM. |