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 | 308,216 | 08/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 132,433 | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,600 | |||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 69,591 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 75,264 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 67,576 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 30,921 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:46 PM. |