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/4 | Reverse Receipt -PFMS | 1,638,874 | 28/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 402,570 | |||||||
26/08/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 1,254,251 | 28/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 123,881 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/40 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/41 | Expenditures | 103,239 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/42 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 53,497 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/35 | Expenditures | 519,256 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/36 | Expenditures | 506,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:36 PM. |