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 | 321,574 | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,480 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 116,938 | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 48,861 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 11/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,600 | |||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 28,263 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 28,333 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 146,678 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 22,583 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,626 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 28,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:50 PM. |