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/4 | Reverse Receipt -PFMS | 210,772 | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,991 | |||||||
24/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 229,752 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,041 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,991 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,041 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,991 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,041 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:18 AM. |