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 | 218,868 | 11/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 184,395 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 186,395 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 63,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 180,302 | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,188 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 121,150 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:29 AM. |