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/2 | Reverse Receipt -PFMS | 1,047,347 | 20/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,200 | |||||||
20/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 215,000 | 20/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,200 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:00 PM. |