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 | 206,866 | 18/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,500 | |||||||
19/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,000 | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:16 AM. |