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 | 324,974 | 25/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,052 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 372,378 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 225,790 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 98,442 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 241,559 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 57,543 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:46 PM. |