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 | 92,293 | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 121,777 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 62,571 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,562 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 21/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,600 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 31,710 | 21/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:11 PM. |