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 | 125,528 | 03/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,092 | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,647 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,129 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:59 PM. |