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 | 153,055 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,600 | |||||||
24/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 120,903 | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,750 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,916 | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,381 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 59,925 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:09 AM. |