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 | 540,967 | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,156,780 | 20/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 158,130 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 142,475 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 110,593 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 549,366 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 351,949 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 346,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:35 PM. |