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/1 | Reverse Receipt -PFMS | 588,014 | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 213,826 | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 134,732 | |||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,944 | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 176,337 | |||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 202,030 | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 295,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:48 AM. |