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 | 149,019 | 17/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,800 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 29,394 | |||||||
17/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,189 | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 79,930 | |||||||
17/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 163 | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 57,663 | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 69,678 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 27,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:33 PM. |