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/2 | Reverse Receipt -PFMS | 216,315 | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 83,736 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,167 | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 71,167 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,265 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,664 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,841 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:36 PM. |