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/6 | Reverse Receipt -PFMS | 139,998 | 13/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 13/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,900 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:34 PM. |