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/5 | Reverse Receipt -PFMS | 136,586 | 10/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,945 | |||||||
10/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,358 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,058 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,058 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 99,175 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 194,252 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 190,256 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 120,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:18 PM. |