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 | 212,151 | 19/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 72,255 | |||||||
19/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 195,500 | 19/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 51,120 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 55,294 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 79,935 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:36 PM. |