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 | 157,822 | 18/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,250 | |||||||
18/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 76,969 | |||||||
18/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 57,390 | 18/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,820 | |||||||
18/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,224 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:56 AM. |