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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,464 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,592 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,351 | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,720 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 111,297 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,235 | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 123,117 | |||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 356 | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:00 PM. |