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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 166,251 | 01/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 169,035 | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 31,057 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 31,572 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,995 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:00 AM. |