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/34 | Reverse Receipt -PFMS | 394,483 | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,882 | |||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 591,886 | 03/08/2022 | XVFC/2022-23/P/50 | Expenditures | 24,114 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,033 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 217,497 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,299 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/53 | Expenditures | 30,161 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/54 | Expenditures | 49,919 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/55 | Expenditures | 36,126 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/56 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:57 PM. |