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 | 245,860 | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,458 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 225,209 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,439 | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 58,650 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,492 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 88,318 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 89,405 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 84,473 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:19 PM. |