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 | 210,353 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 72,273 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 697 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 76,493 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 75,563 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 77,423 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,135 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:33 AM. |