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/3 | Reverse Receipt -PFMS | 341,004 | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,875 | |||||||
28/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,600 | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 46,000 | |||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,894 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,203 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,894 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,203 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/22 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/23 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/24 | Expenditures | 99,195 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/25 | Expenditures | 56,766 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:28 PM. |