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 | 105,166 | 28/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,814 | |||||||
27/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 67,757 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,133 | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,243 | 28/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,778 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:55 AM. |