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 | 108,531 | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,289 | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,000 | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,813 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:48 PM. |