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/6 | Reverse Receipt -PFMS | 141,291 | 02/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 155,000 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,729 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 53,982 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,542 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,491 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:05 PM. |