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/7 | Reverse Receipt -PFMS | 241,121 | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,730 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 80,000 | 11/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,540 | |||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 82,844 | 11/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,500 | |||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 87,681 | 11/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,730 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:47 AM. |