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.) |
05/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,098 | 05/08/2022 | 5THSFC/2022-23/P/72 | Expenditures | 55,400 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 742,072 | 13/08/2022 | 5THSFC/2022-23/P/73 | Expenditures | 20,022 | |||||||
13/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 272,922 | 13/08/2022 | 5THSFC/2022-23/P/74 | Expenditures | 20,022 | |||||||
13/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 258,387 | 13/08/2022 | XVFC/2022-23/P/51 | Expenditures | 46,800 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/52 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 89,986 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/75 | Expenditures | 65,210 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/54 | Expenditures | 101,433 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/55 | Expenditures | 79,373 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/56 | Expenditures | 30,105 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/57 | Expenditures | 61,199 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 36,410 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 105,888 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 86,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:59 PM. |