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/12 | Reverse Receipt -PFMS | 864,036 | 04/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 317,000 | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 127,212 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 65,885 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:45:33 AM. |