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 | 107,314 | 06/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,515 | |||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,549 | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,920 | |||||||
20/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,500 | |||||||
20/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 352,152 | |||||||
20/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,024 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,871 | 29/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,500 | |||||||
20/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:14 AM. |