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 | 249,655 | 03/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,297 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,100 | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 230,347 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 230,916 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:21 PM. |