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 | 727,214 | 02/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 258,444 | 02/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 113,540 | |||||||
26/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 244,551 | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 82,558 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 47,683 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,529 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,604 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 217,331 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 283,777 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 196,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:08 AM. |