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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 463,693 | 06/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 254,955 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,918 | 06/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 97,715 | |||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 168,618 | 06/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,200 | |||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,476 | |||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 159,316 | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 195,749 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:44 AM. |