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 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,800 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 434,741 | 06/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,800 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 159,891 | 06/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 338,885 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:29 PM. |