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/1 | Reverse Receipt -PFMS | 152,846 | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 58,346 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,210 | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 56,210 | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,312 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 119,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:22 AM. |