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/3 | Reverse Receipt -PFMS | 276,705 | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 326,782 | 28/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,475 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,484 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 89,356 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 419,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:55 PM. |