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 | 154,262 | 11/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,800 | 11/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,254 | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,327 | |||||||
28/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,325 | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 52,600 | |||||||
28/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,364 | 28/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:02 PM. |