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 | 262,904 | 23/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,400 | |||||||
10/08/2022 | 5THSFC/2022-23/R/39 | Direct Receipts | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/44 | Expenditures | 36,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 95,603 | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,570 | |||||||
10/08/2022 | 5THSFC/2022-23/R/41 | Direct Receipts | 90,328 | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,629 | |||||||
10/08/2022 | 5THSFC/2022-23/R/42 | Direct Receipts | 6,500 | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 39,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:48 PM. |