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/2 | Reverse Receipt -PFMS | 159,551 | 01/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,450 | |||||||
24/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 58,019 | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,400 | |||||||
24/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,651 | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,400 | |||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
24/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 20,814 | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 17,818 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 58,964 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 37,536 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:26 PM. |