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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 12/07/2022 | HY/2022-23/P/2 | Expenditures | 6,000 | |||||||
12/07/2022 | HY/2022-23/R/2 | Direct Receipts | 6,000 | 12/07/2022 | SFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/8 | Expenditures | 38,443 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/9 | Expenditures | 48,086 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:04 AM. |