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.) |
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,830 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,646 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 51,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 988 | 08/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,958 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,741 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:34 PM. |