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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,810 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 119,932 | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 11,810 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 329,808 | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,652 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,950 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 113,315 | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,690 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:20 PM. |