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 | 482,367 | 25/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 280,132 | |||||||
25/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 25/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 277,536 | |||||||
25/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,035 | 25/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 175,408 | 25/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 197,060 | |||||||
25/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 165,731 | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 230,808 | |||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 173,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:53 PM. |