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 | 101,063 | 23/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 168,000 | 23/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 98,460 | ||||||||||
Direct Receipts | 31/08/2022 | ASV/2022-23/P/17 | Expenditures | 208,873.28 | ||||||||||
Direct Receipts | 31/08/2022 | ASV/2022-23/P/18 | Expenditures | 37,762.2 | ||||||||||
Direct Receipts | 31/08/2022 | ASV/2022-23/P/19 | Expenditures | 11,854.08 | ||||||||||
Direct Receipts | 31/08/2022 | ASV/2022-23/P/20 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 31/08/2022 | ASV/2022-23/P/21 | Expenditures | 20,843.99 | ||||||||||
Direct Receipts | 31/08/2022 | ASV/2022-23/P/22 | Expenditures | 6,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:45 AM. |