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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166,306 | 07/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,216 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,476 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 57,139 | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,517 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 109,850 | |||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,371 | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 66,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:42 PM. |