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 | 74,500 | 21/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,597 | 21/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,800 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 488 | 21/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,800 | |||||||
21/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,407 | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 27,091 | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 27,850 | |||||||
21/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 27,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:32 AM. |