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/7 | Reverse Receipt -PFMS | 103,301 | 10/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 10/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,013 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,006 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 41,314 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:16 PM. |