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 | 246,440 | 30/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,444 | |||||||
30/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 386,547.49 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 111,543 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,318 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:57 PM. |