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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
25/06/2022 | SFC/2022-23/R/1 | Direct Receipts | 321 | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,671 | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 90,627 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 21,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:31 PM. |