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 | 224,363 | 17/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,700 | |||||||
29/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,239 | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 374,400 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,595 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 81,587 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 77,086 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 38,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:31 PM. |