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 | 536,171 | 11/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 265,526 | |||||||
11/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 194,973 | 13/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 198,358 | |||||||
11/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 16/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,789 | |||||||
11/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 184,217 | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,578 | |||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,471 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,351 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 173,514 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:59 PM. |