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/1 | Reverse Receipt -PFMS | 206,625 | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 50,821 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 58,827 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:51 AM. |