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 | 202,165 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,690 | |||||||
25/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 62,300 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 31,216 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 39,857.5 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 36,417 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:38 PM. |