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.) |
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 36,949 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,591 | 02/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,123 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 36,982 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,359 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,748 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:49 PM. |