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 | 217,905 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
18/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 625,151 | 18/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,132 | |||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,021 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,888 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,503 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,951 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,081 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 43,711 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 41,740 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 20,879 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 30,032 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:10 AM. |