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/3 | Reverse Receipt -PFMS | 351,030 | 01/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,221 | 30/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 54,258 | |||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 58,865 | |||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 127,649 | 30/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 57,372 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,489 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:44 PM. |