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 | 110,649 | 05/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 42,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,237 | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,006 | |||||||
20/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,071 | |||||||
20/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,017 | 19/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,600 | |||||||
20/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,382 | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:40 PM. |