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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,043 | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,806 | 22/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 109,524 | |||||||
22/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,806 | 22/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,806 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 52,525 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:03 AM. |