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 | 199,992 | 29/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 150,300 | |||||||
29/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 29/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 310,917 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:09 PM. |