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 | 176,689 | 15/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
15/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,470 | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
15/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 63,470 | 15/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,035 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,551 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 132,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:30 AM. |