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/6 | Reverse Receipt -PFMS | 201,804 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 155,320 | 31/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,452 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 31/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,452 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:20 AM. |