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/1 | Reverse Receipt -PFMS | 168,554 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 53,300 | |||||||
24/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,600 | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,400 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,548 | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 121,500 | |||||||
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 33,800 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,912 | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,400 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 108,200 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,293 | 25/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,022 | |||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,548 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 62,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:37 PM. |