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 | 129,750 | 10/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,200 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,183 | 10/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,012 | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 396,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,580 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 0.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:40 AM. |