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/3 | Reverse Receipt -PFMS | 397,691 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,124 | |||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 294,256 | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,400 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 107,485 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,568 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 102,385 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,654 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 160,615 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 191,839 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 50,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:14 PM. |