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/2 | Reverse Receipt -PFMS | 160,671 | 20/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | |||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,427 | 20/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 57,176 | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,878 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,176 | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,606 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 117,675 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:42 PM. |