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 | 136,771 | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,000 | 22/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,100 | 22/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,800 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 71,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:20:05 PM. |