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 | 214,137 | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,492 | |||||||
26/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,569 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,107 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,118 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,551 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,229 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 31,285 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 126,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:05 AM. |