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/3 | Reverse Receipt -PFMS | 212,301 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,377 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 67,300 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,128 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 67,300 | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,800 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 217,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:28 AM. |