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 | 264,548 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 241,916 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,200 | 09/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 96,200 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,893 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,814 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 157,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:28 AM. |