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 | 82,080 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,847 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 792 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,201 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 792 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,189 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:45 AM. |