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 | 615,037 | 25/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 291,215 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 223,653 | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 339,438 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 41,697 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:25 PM. |