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 | 141,646 | 10/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,508 | 10/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 226 | 10/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 51,508 | 10/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,661 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:05 AM. |