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/4 | Reverse Receipt -PFMS | 193,687 | 18/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,593 | |||||||
23/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 86,582 | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 19,481 | |||||||
23/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 87,954 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 248,245 | |||||||
23/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 82,367 | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,090 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 45,254 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 179,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:13 AM. |