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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 295,451 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 341,620 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,013 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 191,220 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 64,062 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 38,995 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,553 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 110,864 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 28,485 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 28,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:20 AM. |