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/8 | Reverse Receipt -PFMS | 157,074 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,878 | |||||||
16/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 57,119 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,705 | |||||||
16/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,159 | |||||||
16/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 53,968 | 07/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,400 | |||||||
31/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,038 | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,591 | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:26 PM. |