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 | 201,214 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 4,855 | |||||||
24/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,190 | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 72,280 | 31/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,905 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 31/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 116 | |||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 11,349 | |||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 73,169 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 69,133 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,254 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:59 AM. |