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 | 139,747 | 10/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,973 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,450 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,818 | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,600 | |||||||
15/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
15/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,014 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 86,500 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:08 AM. |