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/3 | Reverse Receipt -PFMS | 164,621 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,560 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,196 | |||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 59,863 | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 26,054 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:57 PM. |