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 | 1,598,459 | 10/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 581,258 | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 499,359 | |||||||
29/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,998 | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 499,359 | |||||||
29/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 76,500 | |||||||
31/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 549,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:29 AM. |