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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,777 | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 07/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,750 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:57 PM. |