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/5 | Reverse Receipt -PFMS | 59,108 | 22/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,203 | |||||||
22/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,000 | 22/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,785 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 28,373 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:25 AM. |