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 | 125,379 | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,850 | |||||||
22/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 103,043 | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,006 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:02 AM. |