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/10 | Reverse Receipt -PFMS | 470,283 | 13/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,740 | |||||||
28/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 657,101 | 13/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,215 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 81,705 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,122 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,996 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 54,933 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 72,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:05:13 AM. |