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 | 714,441 | 01/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,346 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 518,247 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 127,821 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 181,798 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:19 AM. |