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 | 121,011 | 19/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,000 | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 348,291 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 66,653 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 31,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:14 PM. |