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 | 132,444 | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,151 | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,500 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,557 | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,162 | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:03 AM. |