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 | 285,911 | 11/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,570 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 105,153 | 19/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,430 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 105,153 | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,960 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:23 AM. |