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/3 | Reverse Receipt -PFMS | 192,772 | 17/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,464 | |||||||
17/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 95,000 | 17/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,150 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 42,437 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 55,654 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 84,834 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 35,623 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 24,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:34 AM. |