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 | 186,302 | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,480 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 66,923 | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,747 | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 46,619 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,010 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 94,446 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,724 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:12 PM. |