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 | 112,914 | 21/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 12,805 | |||||||
21/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 21/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 73,393 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 21/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 22,042 | |||||||
21/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 41,060 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,795 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,561 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:16 PM. |