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 | 315,908 | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,800 | |||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,361 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,867 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:05 AM. |