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/2 | Reverse Receipt -PFMS | 577,472 | 28/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,022 | |||||||
28/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 360,000 | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,593 | |||||||
28/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,250 | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,513 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 124,705 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 66,131 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 84,197 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 84,665 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 273,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:22 AM. |