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 | 323,880 | 18/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,047 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 371,864 | 18/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,708 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 210,908 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 20,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:56 AM. |