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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 157,660 | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 75,373 | |||||||
09/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 155,205 | 09/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,676 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,064 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,771 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,656 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 88,711 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,298 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 23,252 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:55 PM. |