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 | 317,284 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,450 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 136,435 | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,670 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,513 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,233 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 103,085 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:06 PM. |