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 | 431,608 | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 108,493 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 110,733 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,056 | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 216,364 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 158,858 | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,546 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 155,042 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 156,950 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 148,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:13 PM. |