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 | 115,391 | 18/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,448 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,404 | 18/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,811 | |||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 170,816 | |||||||
18/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,407 | 18/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,993 | |||||||
18/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,961 | 18/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,920 | |||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,646 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:55 AM. |