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 | 184,091 | 13/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 13/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,943 | 13/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 142,793 | 13/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,065 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:32 PM. |