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 | 125,470 | 28/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,550 | |||||||
28/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,109 | 28/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,650 | |||||||
28/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,574 | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,810 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,071 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,626 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:20 AM. |