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 | 141,992 | 03/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 100,000 | 23/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,678 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,368 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 812 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:47 PM. |