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 | 253,323 | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 201,859 | |||||||
07/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 562 | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,999 | Expenditures | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 92,118 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 87,037 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:39 PM. |