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.) |
07/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 455,428 | 07/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,152 | 31/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 58 | |||||||
08/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 165,612 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 156,476 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:19 AM. |