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/2 | Reverse Receipt -PFMS | 252,294 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 421,476 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 852,000 | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,210 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,875 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,177 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,763 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,451 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,436 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:15 PM. |