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/3 | Reverse Receipt -PFMS | 192,169 | 05/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,025 | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,555 | |||||||
25/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 69,880 | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 102,900 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 60,197 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:43 AM. |