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/3 | Reverse Receipt -PFMS | 167,862 | 26/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 45,500 | |||||||
26/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 165,989 | 26/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 23,705 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,499 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,102 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 19,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:23 PM. |