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 | 129,238 | 09/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,996 | 09/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,387 | |||||||
18/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,404 | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,387 | |||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,998 | |||||||
27/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,487 | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,050 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:56 AM. |