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 | 152,632 | 15/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 95,600 | |||||||
15/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,441 | 15/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 100,033 | |||||||
15/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 15/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,467 | |||||||
19/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,178 | 15/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 73,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:42 AM. |