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 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,005 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,783 | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,003 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 414,647 | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 124,489 | |||||||
20/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 142,464 | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 334,909 | |||||||
20/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 20/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 48,959 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 325,585 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 233,687 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 98,685 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 78,778 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:22 PM. |