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 | 131,732 | 02/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 108,864.2 | 31/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 212,510.54 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 957 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 1,288.72 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/1 | Expenditures | 113 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:24 PM. |