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/4 | Reverse Receipt -PFMS | 602,721 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,541 | 19/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,435 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,222 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 66,068 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 76,608 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 117,467 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 33,036 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 397,712 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 26,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:14 PM. |