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 | 90,740 | 10/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,800 | |||||||
10/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,885 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 907 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:01 AM. |