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/4 | Reverse Receipt -PFMS | 316,205 | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 108,641 | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,628 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 116,383 | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 113,587 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 114,985 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:29 AM. |