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.) |
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,149 | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,730 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 07/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/19 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:52 PM. |