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/2 | Reverse Receipt -PFMS | 304,248 | 22/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,300 | |||||||
22/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 923 | 22/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 110,637 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 75,176 | |||||||
22/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 104,533 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,343 | |||||||
22/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:07 AM. |