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/2 | Reverse Receipt -PFMS | 129,077 | 06/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,938 | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 11,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,767 | 28/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 105,688 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:33 PM. |