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 | 128,351 | 04/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 129,595 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,099 | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,615 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 09/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,700 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 46,674 | 09/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,470 | 25/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,800 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | ASV/2022-23/P/7 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 48,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:04 AM. |