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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,646 | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 98,778 | |||||||
22/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,200 | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,600 | |||||||
22/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,380 | |||||||
22/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 10,000 | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 68,250 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:51 PM. |