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 | 86,603 | 25/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 81,847 | |||||||
29/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 25/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,833 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,996 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,127 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 450,383 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 36,179 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:01 AM. |