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 | 201,292 | 17/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 523,568 | 17/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,250 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 76,450 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 81,018 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,899 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 71,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:57 PM. |