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 | 527,088 | 14/08/2022 | 5THSFC/2022-23/P/50 | Expenditures | 78,150 | |||||||
14/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,600,000 | 14/08/2022 | 5THSFC/2022-23/P/51 | Expenditures | 243,400 | |||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/52 | Expenditures | 102,896 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/53 | Expenditures | 54,615 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/54 | Expenditures | 54,932 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/55 | Expenditures | 82,452 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/56 | Expenditures | 179,435 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/57 | Expenditures | 39,921 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/58 | Expenditures | 48,217 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/59 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/60 | Expenditures | 98,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:12 PM. |