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 | 141,731 | 04/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,995 | |||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,539 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 34,617 | |||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,229 | 06/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,050 | |||||||
18/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 42,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:28 AM. |