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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 206,213 | 08/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,990 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 143,687 | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,995 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,493 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,693 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,493 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:32 AM. |