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 | 424,019 | 04/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,260 | |||||||
09/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 155,000 | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 155,000 | 09/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,040 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 150,378 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 52,431 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 23,904 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 181,241 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 56,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:05 AM. |