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/1 | Reverse Receipt -PFMS | 450,244 | 02/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,910 | |||||||
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 69,012 | |||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 69,012 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 398,433 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 69,012 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 69,012 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,743 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,223 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,297 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 41,637 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 69,012 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 79,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:32 PM. |