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/6 | Reverse Receipt -PFMS | 185,229 | 31/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17.73 | |||||||
11/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 67,357 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,641 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 879 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 68,176 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,538 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 631 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,211.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:02 PM. |