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/4 | Reverse Receipt -PFMS | 226,805 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,850 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 189,700 | 09/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,122 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 39,745 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 66,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:58 PM. |