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 | 486,933 | 24/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,800 | |||||||
24/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,000 | 24/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,556 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,181 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 852 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 57,311 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:50 AM. |