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 | 172,371 | 03/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,433 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 162,666 | 03/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,694 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 128,144 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 45,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:06 PM. |