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 | 191,798 | 04/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,282 | |||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 910 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,550 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 69,746 | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,700 | |||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,728 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,898 | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 138,877 | |||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:38 AM. |