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 | 98,359 | 11/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,202 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,872 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 637 | 11/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,913 | |||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,767 | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 40,780 | |||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,209 | |||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:11 PM. |