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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 510,000 | 01/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 66,420 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 185,457 | 23/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,318 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,455 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 175,226 | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,615 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 23,057 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 393,027 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:34 AM. |