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/59 | Reverse Receipt -PFMS | 997,669 | 07/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 240,720 | |||||||
17/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 362,793 | 17/08/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 342,779 | 20/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 86,717 | |||||||
17/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,482 | 20/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 115,591 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 245,055 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 50,762 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 41,151 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 252,691 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/49 | Expenditures | 44,319 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/50 | Expenditures | 66,211 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/51 | Expenditures | 152,506 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/52 | Expenditures | 74,051 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/53 | Expenditures | 57,089 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/54 | Expenditures | 317,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:01 AM. |