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 | 377,850 | 09/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 69,445 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,700 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 137,402 | 09/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,396 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:21 AM. |