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/2 | Reverse Receipt -PFMS | 170,816 | 16/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 16/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,410 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,994 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 63,403 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:40 AM. |