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 | 310,919 | 09/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 66,493 | |||||||
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 102,360 | 15/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,834 | |||||||
22/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 177,831 | 15/08/2022 | XVFC/2022-23/P/20 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,967 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 103,672 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,817 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 59,712 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 53,970 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 34,136 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/26 | Expenditures | 100,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:22 PM. |