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/1 | Reverse Receipt -PFMS | 207,925 | 04/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,355 | |||||||
20/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,610 | 04/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 71,439 | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 83,760 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 19,046 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 39,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:26 AM. |