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 | 73,761 | 21/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,998 | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 738 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 57,773 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 57,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:51 AM. |