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 | 107,278 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,858 | 06/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,348.41 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:05 AM. |