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/5 | Reverse Receipt -PFMS | 322,953 | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,750 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 108,357 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 67,938 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 101,970 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:48 PM. |