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 | 193,433 | 29/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 56,465 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 29/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,516 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 67,268 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,439 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,502 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,751 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 25,449 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,269 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 25,409 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 26,331 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 79,630 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:39 AM. |