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/2 | Reverse Receipt -PFMS | 105,257 | 13/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,980 | |||||||
13/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 240,000 | 13/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 116,000 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,842 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,172 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,696 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:05 AM. |