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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 23/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 243,599 | |||||||
23/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 321,615 | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 39,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:09 PM. |