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 | 330,387 | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 277,965 | |||||||
23/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 247,406 | 23/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 62,610 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 71,859 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 106,274 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 66,754 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 271,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:07 AM. |