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.) |
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 141,981 | 20/08/2022 | VMJS/2022-23/P/1 | Expenditures | 556,835 | |||||||
25/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,781 | 20/08/2022 | VMJS/2022-23/P/2 | Expenditures | 103,200 | |||||||
25/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 148,500 | 20/08/2022 | VMJS/2022-23/P/3 | Expenditures | 162,750 | |||||||
25/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 99,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 70,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 99,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 99,000 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:16 AM. |