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.) |
08/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 376,140 | 05/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,985 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 135,117 | 07/08/2022 | XVFC/2022-23/P/34 | Expenditures | 70,839 | |||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/35 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 143,474 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 76,685 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 47,955 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,693 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,693 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,693 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:28:05 AM. |