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 | 84,647 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,733 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 130,207 | 25/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:57 PM. |