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/4 | Reverse Receipt -PFMS | 199,399 | 05/08/2022 | ASV/2022-23/P/15 | Expenditures | 118,149 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 68,510 | 05/08/2022 | ASV/2022-23/P/16 | Expenditures | 116,827 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 06/08/2022 | ASV/2022-23/P/17 | Expenditures | 168,588 | |||||||
18/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,510 | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,500 | |||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,250 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:06 PM. |