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/2 | Reverse Receipt -PFMS | 125,591 | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 125,508 | |||||||
22/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,115 | 25/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,670 | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 96,486 | |||||||
22/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,151 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:03 AM. |