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 | 153,289 | 05/08/2022 | ASV/2022-23/P/2 | Expenditures | 287,496 | |||||||
18/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,420 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 71,117 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,064 | 18/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,500 | |||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 20,800 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:45 AM. |