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 | 376,136 | 30/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 75,348 | |||||||
30/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 129,233 | 30/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,070 | 30/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 136,778 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:45 AM. |