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 | 241,411 | 22/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,800 | |||||||
24/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 67,300 | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,345 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 279,118 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:13 PM. |