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 | 258,681 | 24/08/2022 | 4THSFC/2022-23/P/14 | Expenditures | 88,969 | |||||||
24/08/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 63,963 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 87,686 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 88,992 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 95,021 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 92,056 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/23 | Expenditures | 15,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:25 AM. |