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 | 406,418 | 04/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 388,467 | 04/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,800 | |||||||
Direct Receipts | 04/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 72,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:11 PM. |