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 | 92,949 | 15/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,070 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 114,829 | 15/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,118 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,389 | 15/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,378 | |||||||
Direct Receipts | 15/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 40,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:45 PM. |