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 | 118,953 | 18/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 73,384 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 384 | 18/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 73,384 | |||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 18/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,730 | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,256 | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,870 | Expenditures | ||||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:49 AM. |