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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,327 | 06/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 350 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,439 | 22/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,620 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,804 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,788 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,301 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 27,697 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:20 PM. |