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 | 103,542 | 22/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 22/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,250 | |||||||
21/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 105.2 | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,652 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,035 | |||||||
21/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 23,487 | |||||||
21/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,575 | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:15 AM. |