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 | 195,131 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 151,001 | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 126,142 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,951 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 53,030 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:45 AM. |