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 | 2,393,003 | 10/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,900 | |||||||
13/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 926,185 | 13/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 517,941 | |||||||
13/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 880,772 | 13/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 250,533 | |||||||
13/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 345,600 | 13/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 470,525 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 647,897 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/10 | Expenditures | 477,824 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/8 | Expenditures | 336,456 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/9 | Expenditures | 403,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:29:15 PM. |