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.) |
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 810,820 | 21/08/2022 | 5THSFC/2022-23/P/40 | Expenditures | 56,948 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 21/08/2022 | 5THSFC/2022-23/P/41 | Expenditures | 7,487 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/42 | Expenditures | 26,508 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 84,588 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/44 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/45 | Expenditures | 48,487 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/46 | Expenditures | 44,215 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/47 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/48 | Expenditures | 69,198 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/49 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/50 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:23 AM. |