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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,924 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,450 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 440 | 26/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,997 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,973 | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,564 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,430 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 31,400 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 31,200 | |||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,200 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 877 | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:09 AM. |