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 | 339,897 | 29/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 34,450 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 187,990 | 29/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 34,770 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:50 PM. |