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/1 | Reverse Receipt -PFMS | 104,472 | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,950 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,373 | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:39 AM. |