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/1 | Reverse Receipt -PFMS | 1,798,797 | 20/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 86,466 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 696,204 | 20/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 116,289 | |||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 86,600 | 20/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 888,181 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,300 | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 887,481 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 641,717 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 431,163 | ||||||||||
Direct Receipts | 21/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 61,415 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,243 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,244 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/22 | Expenditures | 43,586 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/23 | Expenditures | 43,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:39 AM. |