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 | 274,201 | 07/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,936 | |||||||
29/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 681,631 | 07/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,942 | |||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,503 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 42,225 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,235 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,354 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 77,106 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 147,750 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:03 PM. |