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 | 215,300 | 01/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 14,500 | |||||||
22/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,792,440 | 22/08/2022 | 5THSFC/2022-23/P/44 | Expenditures | 9,724 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/45 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,554 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/47 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/48 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/49 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/50 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/51 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/52 | Expenditures | 86,043 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/53 | Expenditures | 83,076 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/55 | Expenditures | 29,216 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:07 AM. |