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.) |
07/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 102,948 | 06/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 21,745 | |||||||
31/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 500,000 | 06/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2022 | FFC/2022-23/P/2 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 07/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 07/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,232 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 45,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:56:21 AM. |