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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,709 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 762 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,949 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,143 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,143 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 762 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,125 | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,880 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,115 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:01 AM. |