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 | 221,378 | 29/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 134,550 | |||||||
29/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,758 | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,061 | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 147,500 | |||||||
29/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,214 | |||||||
29/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 985 | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 331,589 | |||||||
29/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:18 PM. |