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 | 190,271 | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,850 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 163,887 | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,630 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 146,185 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:43 PM. |