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/4 | Reverse Receipt -PFMS | 97,545 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,980 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,471 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 41,776 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:14 PM. |