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 | 191,774 | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 05/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,552 | |||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 05/08/2022 | BPB/2022-23/P/7 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:52 AM. |