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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 84,979 | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,200 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 31,277 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 552 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,526 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,082 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,902 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 29,197 | Expenditures | ||||||||||
21/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:41 PM. |