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 | 153,603 | 05/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 189,008 | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 48,185 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,089 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:10 AM. |