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 | 141,036 | 06/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,612 | |||||||
20/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 20/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,998 | |||||||
20/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,286 | 20/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,457 | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 74,332 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:59 PM. |