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/3 | Reverse Receipt -PFMS | 261,262 | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,320 | |||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,601 | 23/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,034 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,495 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 34,690 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:55 AM. |