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 | 80,104 | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,229 | 10/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,150 | |||||||
13/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,717 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,619 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,177 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 59,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:13 AM. |