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/2 | Reverse Receipt -PFMS | 206,187 | 21/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,644 | |||||||
21/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 113,220 | 21/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,063 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 113,220 | 21/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,854 | 21/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,201 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,063 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,568 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 61,808 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/17 | Expenditures | 83,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:01 AM. |