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/3 | Reverse Receipt -PFMS | 875,781 | 16/08/2022 | 5THSFC/2022-23/P/46 | Expenditures | 85,033 | |||||||
16/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 318,470 | 16/08/2022 | 5THSFC/2022-23/P/47 | Expenditures | 34,556 | |||||||
16/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 16/08/2022 | 5THSFC/2022-23/P/48 | Expenditures | 179,397 | |||||||
16/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 300,901 | 16/08/2022 | 5THSFC/2022-23/P/49 | Expenditures | 61,100 | |||||||
16/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 16/08/2022 | 5THSFC/2022-23/P/50 | Expenditures | 173,787 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/51 | Expenditures | 32,976 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/52 | Expenditures | 50,727 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 129,601 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 34,047 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 69,094 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 97,251 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 40,055 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 204,999 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/30 | Expenditures | 78,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:30 AM. |