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/2 | Reverse Receipt -PFMS | 296,235 | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 289,500 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 387,540 | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 35,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 19/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,660 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,839 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,039 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:50 AM. |