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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 462,032 | 05/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,735 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 170,192 | 07/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 14,735 | 16/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,606 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 95,513 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 54,369 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 168,545 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 271,441 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 17,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:01 PM. |