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.) |
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 353,238 | 02/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,206 | |||||||
30/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 02/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 27,727 | |||||||
30/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 85,634 | 02/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,940 | |||||||
30/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 3,846 | 08/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,621 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 36,461 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 16,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:29 AM. |