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 | 151,074 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,224 | |||||||
24/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 224,520 | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 28,426 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 132,855 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 51,034 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 58,575 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 132,659 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 66,882 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 5,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:46 PM. |