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/4 | Reverse Receipt -PFMS | 103,960 | 23/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,042 | 23/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,718 | 23/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 74,462 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,804 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,492 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:56 AM. |