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/1 | Reverse Receipt -PFMS | 144,994 | 30/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 125 | |||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 30/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 205 | |||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 52,726 | 30/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 205 | |||||||
30/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 30/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,415 | |||||||
30/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,817 | 30/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 400 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 205 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,197 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 27,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:28 AM. |