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 | 225,177 | 19/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 87,928 | |||||||
19/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 523,158 | 19/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,000 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 37,847 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 85,044 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:25 PM. |