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 | 401,154 | 23/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 113,343 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 320,000 | 23/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 21,141 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 262,895 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 28,857 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 62,533 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 191,853 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 35,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:39 PM. |