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/1 | Reverse Receipt -PFMS | 128,255 | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 229,651 | |||||||
30/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 114,374 | 07/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,557 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,639 | 30/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 117,782 | |||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,066 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:00 PM. |