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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 225,742 | 08/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,000 | 08/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,500 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:03 AM. |