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/4 | Reverse Receipt -PFMS | 132,659 | 11/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,923 | |||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 164,422 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,866 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,488 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,923 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:15 PM. |