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/6 | Reverse Receipt -PFMS | 316,164 | 10/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 61,700 | |||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 137,500 | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 59,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 207,070 | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 77,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:57 AM. |