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 | 535,310 | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,900 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 550,653 | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,200 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,880 | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,765 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 84,605 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 72,865 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 63,560 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 62,322 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 230,171 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,481 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 22,557 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:15 PM. |