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 | 190,646 | 11/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,657 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 210,441 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,900 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 217,449 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 115,765 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 512,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 34,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:09 AM. |