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 | 127,768 | 14/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,027 | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,897 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,250 | |||||||
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,462 | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,899 | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,150 | |||||||
24/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:46 AM. |