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 | 654,996 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 238,183 | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 225,043 | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 182,545 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,319 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 128,980 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 372,232 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 225,120 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 40,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:05 PM. |