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/4 | Reverse Receipt -PFMS | 200,584 | 04/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 172,544 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 04/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,521 | |||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 68,917 | 04/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 33,935 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,827 | 04/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 62,992 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,244 | 04/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,350 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 04/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,044 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,054 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 72,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:56 AM. |