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/2 | Reverse Receipt -PFMS | 609,385 | 02/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 121,900 | |||||||
24/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 218,903 | 02/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,050 | |||||||
Direct Receipts | 02/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 02/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 114,190 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:30 AM. |