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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 155,438 | 07/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,000 | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,253 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 112,766 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 41,235 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:44 AM. |