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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 251,629 | 24/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 158,585 | |||||||
25/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,300 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 182,609 | |||||||
25/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,382 | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 58,468 | |||||||
25/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,091 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,111 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,190 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,190 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 50,744 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 7,794 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 57,636 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,002 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,260 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,646 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:44 PM. |