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 | 267,014 | 30/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,473 | |||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 320,000 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,746 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 78,219 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 263,465 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 149,334 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:34 PM. |