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 | 828,688 | 25/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 153,970 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 290,153 | 25/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 67,200 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 90,152 | 25/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 291,979 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:22 AM. |