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/2 | Reverse Receipt -PFMS | 123,209 | 04/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,145 | |||||||
21/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,900 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,284 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 87,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:23 PM. |