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/4 | Reverse Receipt -PFMS | 217,640 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,985 | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,500 | |||||||
30/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 68,910 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:40 AM. |