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 | 160,580 | 01/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,450 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 04/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,200 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,393 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 55,400 | |||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 546 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,500 | |||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 31,620 | |||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,172 | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 69,145 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 38,576 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 135,641 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:40 AM. |