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 | 287,011 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 206,338.6 | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 34,743 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 42,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:30 AM. |