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 | 156,679 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 59,240 | 05/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,980 | |||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 44,438 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 67,116 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:45 PM. |