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 | 128,791 | 19/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,980 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 19/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,800 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,991.8 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 111,050 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:06 PM. |