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/1 | Reverse Receipt -PFMS | 395,131 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 216,031 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 301,800 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,757 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,892 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,192 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 280,472 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 27,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:10 AM. |