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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 439,820 | 08/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,290 | |||||||
23/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 27,576 | |||||||
23/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 159,936 | 08/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,980 | |||||||
23/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 151,113 | 08/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,029 | |||||||
23/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,759 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 11,491 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/41 | Expenditures | 31,826 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/42 | Expenditures | 931 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/44 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/45 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/46 | Expenditures | 85,990 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,339 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/48 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/49 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 25,008 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:50 AM. |