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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 172,438 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,013 | |||||||
25/08/2022 | ASV/2022-23/R/1 | Direct Receipts | 2,491,610 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,131 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,943 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 90,237 | |||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 27/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,072 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,706 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 59,246 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:34 AM. |