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/8 | Reverse Receipt -PFMS | 699,570 | 22/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 31,730 | |||||||
22/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 350,000 | 22/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,305 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 220,557 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 20,952 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:16 PM. |