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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 219,632 | 20/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 59,950 | |||||||
20/09/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 1,500,000 | 20/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 122,437 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 58,558 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 20,553 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 22,002 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 105,436 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 177,494 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/60 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/61 | Expenditures | 13,627 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/62 | Expenditures | 24,543 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/63 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:56 AM. |