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 | 611,704 | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,195 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,460 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 74,006 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 44,338 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 93,271 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 64,733 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 28,027 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 191,490 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 305,898 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 51,546 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 44,991 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 100,931 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 14,403 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 126,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:11 PM. |