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/7 | Reverse Receipt -PFMS | 228,483 | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,060 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 84,096 | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,060 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 82,076 | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 83,086 | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 199,989 | |||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,502 | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:36 AM. |