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 | 125,904 | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,100 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,000 | 18/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,380 | |||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,000 | 18/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:28 PM. |