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 | 136,536 | 15/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,860 | |||||||
15/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,254 | 15/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,060 | |||||||
15/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,254 | 15/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,060 | |||||||
15/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 20,000 | 15/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,040 | |||||||
Direct Receipts | 15/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/9 | Expenditures | 111,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:04 PM. |