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 | 513,479 | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,100 | |||||||
19/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 184,452 | 05/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,899 | |||||||
19/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 19,890 | |||||||
19/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 21/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 186,722 | 21/08/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 192,617 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 109,613 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 81,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:40 AM. |