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 | 254,535 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 88,940 | |||||||
18/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,025 | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 91,898 | |||||||
18/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 87,453 | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,335 | |||||||
18/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 18/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 92,559 | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 30,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:26 AM. |