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/15 | Reverse Receipt -PFMS | 886,997 | 22/08/2022 | 5THSFC/2022-23/P/52 | Expenditures | 33,800 | |||||||
22/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 322,548 | 22/08/2022 | 5THSFC/2022-23/P/53 | Expenditures | 26,600 | |||||||
22/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/54 | Expenditures | 30,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 304,754 | 22/08/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/56 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/58 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 84,357 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 147,771 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 84,048 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 13,876 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 25,677 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:24 AM. |