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/1 | Reverse Receipt -PFMS | 168,869 | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,140 | |||||||
26/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,500 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 4,076 | |||||||
26/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 127,372 | |||||||
26/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,500 | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 26,929 | |||||||
26/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,500 | 26/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,140 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 79,550 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,263 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:31 AM. |