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/2 | Reverse Receipt -PFMS | 208,571 | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,600 | |||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 95,000 | 30/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,333 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:59 AM. |