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/4 | Reverse Receipt -PFMS | 341,006 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 274,981 | 02/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,850 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 79,649 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:09 AM. |