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 | 163,651 | 14/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,470 | |||||||
15/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,140 | |||||||
16/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,510 | 25/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,227 | 25/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,806 | |||||||
17/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 44,328 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:13 AM. |