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 | 340,522 | 09/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 51,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 123,827 | 09/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,945 | |||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,250 | |||||||
26/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 09/08/2022 | ASV/2022-23/P/16 | Expenditures | 50,067 | |||||||
26/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 116,996 | 25/08/2022 | ASV/2022-23/P/17 | Expenditures | 73,104 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 319,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:33 PM. |