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 | 175,589 | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 256,000 | 10/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 10/08/2022 | FFC/2022-23/P/5 | Expenditures | 20,950 | |||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/6 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,521 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:10:21 AM. |