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/1 | Reverse Receipt -PFMS | 127,873 | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,125 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 31/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,329 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,934 | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,921 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,125 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,500 | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,692 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,921 | |||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,934 | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 10,500 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 332.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:38 AM. |