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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 927,491 | 09/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,832 | |||||||
28/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 456,602 | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,191 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 278,062 | 09/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,817 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,908 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 394,620 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 328,518 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 97,852 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 95,588 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 92,967 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,970 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 94,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:46 PM. |