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/3 | Reverse Receipt -PFMS | 245,056 | 30/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 65,200 | |||||||
26/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,000 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 89,112 | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,915 | |||||||
26/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 163,447 | |||||||
26/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 84,196 | Expenditures | ||||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,517 | Expenditures | ||||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 88,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:39 PM. |