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 | 194,322 | 04/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,342 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,900 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,017 | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,515 | |||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 400.4 | 10/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,728 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:27 AM. |