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.) |
09/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,612 | |||||||
12/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 9,100 | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 130,182 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 73,436 | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 26,883 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 56,972 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 28,584 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 49,334 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 29,265 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 52,631 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 9,528 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,971 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 14,292 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 43,112 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,179 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | VKVNY/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:15 PM. |