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 | 278,110 | 27/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,891 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 15,636 | 27/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 103,423 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 47,372 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 47,906 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 36,262 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 43,006 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 79,342 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:53 AM. |