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/2 | Reverse Receipt -PFMS | 156,190 | 04/08/2022 | FFC/2022-23/P/21 | Expenditures | 756,910 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,797 | 05/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,664 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 122,222 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:12 PM. |