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/6 | Reverse Receipt -PFMS | 156,930 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,990 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 193,394 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,370 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 52,464 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:57 AM. |